Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
266
Students Served
Serves High School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $2,942,194 (72%)
  2. Operations Total

    Operations

    $1,154,834 (28%)
$4,097,028

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$908,028

Total

Total Spending

$5,005,056

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,942,521
    59%
  2. Services
    $560,035
     11%
  3. Supplies
    $726,666
     15%
  4. Property, Debt & Other
    $775,833
     16%

Salaries & Benefits

  1. Administrators
    $307,977
     10%
  2. Professional - Instructional
    $1,780,966
     61%
  3. Professional - Other
    $76,989
     3%
  4. Paraprofessionals
    $276,068
     9%
  5. Office / Administrative Support
    $115,577
     4%
  6. Crafts, Trades, and Services
    $384,944
     13%
  7. Total Salaries & Benefits
    $2,942,521
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,908,168 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $379,918 (13%)
  3. Student Support Total

    Student Support

    $221,672 (8%)
  4. Staff Support Total

    Staff Support

    $6,585 (0%)
  5. School Administration Total

    School Administration

    $425,851 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,908,168

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,174

$ Per Student

  1. Salaries & Benefits
    $1,800,384
     94%
  2. Services
    $11,487
     1%
  3. Supplies
    $96,030
     5%
  4. Property, Debt & Other
    $267
     0%

Activities & Athletics Spending

$379,918

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,428

$ Per Student

  1. Salaries & Benefits
    $107,133
    28%
  2. Services
    $133,655
    35%
  3. Supplies
    $124,902
    33%
  4. Property, Debt & Other
    $14,229
    4%

Student Support Spending

$221,672

View Student Support Breakdown

Student Support Spending Per Student
$833

$ Per Student

  1. Salaries & Benefits
    $221,672
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$6,585

View Staff Support Breakdown

Staff Support Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $1,527
    23%
  2. Services
    $4,958
    75%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $100
    2%

School Administration Spending

$425,851

View School Administration Breakdown

School Administration Spending Per Student
$1,601

$ Per Student

  1. Salaries & Benefits
    $423,554
    99%
  2. Services
    $835
    0%
  3. Supplies
    $1,462
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,942,194

  1. Salaries & Benefits
    $2,554,270
    87%
  2. Services
    $150,934
    5%
  3. Supplies
    $222,394
    8%
  4. Property, Debt & Other
    $14,596
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $539,989 (47%)
  2. Transportation Total

    Transportation

    $52,541 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $524,636 (45%)
  4. Other Support Total

    Other Support

    $37,669 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$539,989

View Food Services Breakdown

Food Services Spending Per Student
$2,030

$ Per Student

  1. Salaries & Benefits
    $193,322
    36%
  2. Services
    $10,938
    2%
  3. Supplies
    $335,729
    62%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$52,541

View Trasportation Breakdown

Transportation Spending Per Student
$198

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $44,111
    84%
  3. Supplies
    $8,430
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$524,636

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,972

$ Per Student

  1. Salaries & Benefits
    $189,836
    36%
  2. Services
    $214,573
    41%
  3. Supplies
    $120,226
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$37,669

View Other Support Breakdown

Other Support spending per student
$142

$ Per Student

  1. Salaries & Benefits
    $5,092
    14%
  2. Services
    $1,800
    5%
  3. Supplies
    $30,776
    82%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,154,834

  1. Salaries & Benefits
    $388,251
    34%
  2. Services
    $271,422
    24%
  3. Supplies
    $495,161
    43%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $908,028 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$908,028

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $137,679
    15%
  3. Supplies
    $9,111
    1%
  4. Property, Debt & Other
    $761,237
    84%

Debt Services & Other Uses Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$908,028

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $137,679
    15%
  3. Supplies
    $9,111
    1%
  4. Property, Debt & Other
    $761,237
    84%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $2,841,153
    Learning Environment
    $2,283,391
    (80%)
    Operations
    $557,762
    (20%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $230,165
    Learning Environment
    $230,165
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $521,714
    Learning Environment
    $0
    (0%)
    Operations
    $521,714
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $231,203
    Learning Environment
    $212,928
    (92%)
    Operations
    $18,275
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $272,794
    Learning Environment
    $215,710
    (79%)
    Operations
    $57,084
    (21%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $908,028
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $908,028
    (100%)

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